FAP_CMP801 - &1 &2 &3 Process finished without errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAP_CMP - Vendor Manual Payment

  • Message number: 801

  • Message text: &1 &2 &3 Process finished without errors

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAP_CMP801 - &1 &2 &3 Process finished without errors ?

    The SAP error message FAP_CMP801 typically indicates that a process has completed without errors, but it may also suggest that there are issues related to the processing of financial documents or transactions. The message format includes placeholders (&1, &2, &3) that are replaced with specific information relevant to the error context.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
    2. Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up correctly, leading to unexpected behavior.
    3. Authorization Problems: The user executing the process may not have the necessary authorizations to complete certain actions, even if the process itself finishes without errors.
    4. System Performance: Sometimes, performance issues can lead to processes completing without errors but not producing the expected results.

    Solutions:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify the configuration settings in the FI module to ensure they are set up correctly for the processes you are running.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the process fully.
    4. Log Analysis: Look at the application logs (transaction SLG1) for any additional messages or warnings that may provide more context about the process.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing to see if there are known issues or additional steps required.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), etc.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the FAP_CMP801 error message in SAP.

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Related SAP Error Messages

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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

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